Description
REPLACE ATTIC INSULATION BLDGS 2-3-5-13-22-24
First action · last action
2010-05-27 · 2011-04-07
Transactions
3
First transaction's obligation
$288,448
Base + all options value (sum of deltas)
$368,734
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-05-27+$288,448= $288,448
- Mod 12011-01-05+$56,089= $344,537
- Mod 22011-04-07+$24,197= $368,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$288,448 | $288,448 | REPLACE ATTIC INSULATION BLDGS 2-3-5-13-22-24 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-05 | +$56,089 | $344,537 | REPLACE ATTIC INSULATION BLDGS 2-3-5-13-22-24 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | +$24,197 | $368,734 | REPLACE ATTIC INSULATION BLDGS 2-3-5-13-22-24 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI REHKBNGG2K84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2151 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $289,000 | FY2015 |
| VA69D15J2159 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA69D15D0138 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D15C0020 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,906 | FY2015 |
| VA69D14C0268 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,884,378 | FY2014 |
| VA69D14C0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,320,554 | FY2014 |
Other recipients under Z141 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1091 | ROBBERT CONSTRUCTION, INC | 515-BATTLE CREEK | $4,478,990 | FY2011 |
| VA515C10216 | TWO TREES CONSTRUCTION MANAGEMENT SERVICES, LLC | 515-BATTLE CREEK | $7,990 | FY2011 |
| VA251C1074 | PATRIOT COMPANY, INC. | 515-BATTLE CREEK | $1,628,248 | FY2011 |
| VA251C1042 | DANIELS BUILDING CO INC | 515-BATTLE CREEK | $1,318,653 | FY2011 |
| VA251C0951 | BENDER & POCIASK CONSTRUCTION, INC. | 515-BATTLE CREEK | $283,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.